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flexifield Qualifire are use to asign a spicific propertyto
the segment.
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Please post the setups required to approve the payable invoice in AP.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is gap analysis, how do you defined. What are the pre-requisities?
How to do the analysis of discounts lost and fixing the root cause?
What are the inventory report to check inventory status.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
can we define 2 different currency revaluation at a time??
What do you mean by controlling buyers workload?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
difference between primary ledger and secondary ledger in r12
Explain Customization process?
How do you adjust receivables?
What is multi org? What is difference between 11i and 12i multi org structure?
